Procurement Summary
Country : Philippines
Summary : Pr 2025-03-0407 - Procurement of Consolidated Office and Janitorial Supplies for 2Nd Quarter Cy 2025
Deadline : 16 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117591856
Document Ref. No. : PR 2025-03-0407
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 82835.63
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PR 2025-03-0407 - Procurement of Consolidated Office and Janitorial Supplies for 2nd Quarter CY 2025
Product/Service Name : Battery AAA, Binder Clips, Ballpen, Ballpoint Pen, Folder, Eraser, Certificate Holder, Construction Paper, Chipboards, Gel Pen, Highlighter, Filebox Magazine Holder Stand, Laminating Film, Sticker Paper, Metal Tray, Note Pad, Note Fluorescent Pad, Notebook, Paper, Multi Purpose, Paper, Multicopy, Permanent Marker, Fastener, Sign Here Flaga, Sign Pen, Scissors, Staple Wire, Tape, Vellum Paper, Vellum Board, Photo Paper, Whiteboard Marker, Dishwashing Paste, Detergent Powder, Trashbag, Paper Plates, Paper Cup
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 25 Day/s
Budget for the Contract : PHP 82, 835.63
Area of Delivery : Davao Del Sur
Description : Please see the attached RFQ for your reference.
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice